Quarter Period Consolidated Statement Of Income
| Concept |
2023-09-01 to 2024-08-31 |
2023-09-01 to 2024-08-31 |
2023-09-01 to 2024-08-31 |
2023-09-01 to 2024-08-31 |
2023-09-01 to 2024-08-31 |
2023-09-01 to 2024-08-31 |
2023-09-01 to 2024-08-31 |
2023-09-01 to 2024-08-31 |
2023-09-01 to 2024-08-31 |
2023-09-01 to 2024-08-31 |
2022-09-01 to 2023-08-31 |
2022-09-01 to 2023-08-31 |
2022-09-01 to 2023-08-31 |
2022-09-01 to 2023-08-31 |
2022-09-01 to 2023-08-31 |
2022-09-01 to 2023-08-31 |
2022-09-01 to 2023-08-31 |
2022-09-01 to 2023-08-31 |
2022-09-01 to 2023-08-31 |
2022-09-01 to 2023-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales | — | — | — | — |
58,378,000,000
JPY
|
— | — |
58,512,000,000
JPY
|
— | — | — | — | — | — | — | — |
60,189,000,000
JPY
|
— | — |
60,119,000,000
JPY
|
| Cost of sales | — | — | — | — |
38,053,000,000
JPY
|
— | — |
38,053,000,000
JPY
|
— | — | — | — | — | — | — | — |
39,213,000,000
JPY
|
— | — |
39,212,000,000
JPY
|
| Gross profit (loss) | — | — | — | — |
20,325,000,000
JPY
|
— | — |
20,458,000,000
JPY
|
— | — | — | — | — | — | — | — |
20,975,000,000
JPY
|
— | — |
20,907,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||
| Depreciation | — | — | — | — |
827,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
723,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
20,028,000,000
JPY
|
— | — |
20,150,000,000
JPY
|
— | — | — | — | — | — | — | — |
19,973,000,000
JPY
|
— | — |
19,927,000,000
JPY
|
| Operating profit (loss) | — | — | — | — |
297,000,000
JPY
|
— | — |
307,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,001,000,000
JPY
|
— | — |
980,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — |
6,000,000
JPY
|
— | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — |
6,000,000
JPY
|
| Dividend income | — | — | — | — |
32,000,000
JPY
|
— | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — |
35,000,000
JPY
|
— | — |
35,000,000
JPY
|
| Non-operating income | — | — | — | — |
283,000,000
JPY
|
— | — |
283,000,000
JPY
|
— | — | — | — | — | — | — | — |
281,000,000
JPY
|
— | — |
282,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — |
18,000,000
JPY
|
— | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — |
19,000,000
JPY
|
| Non-operating expenses | — | — | — | — |
159,000,000
JPY
|
— | — |
158,000,000
JPY
|
— | — | — | — | — | — | — | — |
158,000,000
JPY
|
— | — |
158,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
422,000,000
JPY
|
— | — |
432,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,125,000,000
JPY
|
— | — |
1,104,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||
| Extraordinary income | — | — | — | — |
121,000,000
JPY
|
— | — |
121,000,000
JPY
|
— | — | — | — | — | — | — | — |
194,000,000
JPY
|
— | — |
194,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||
| Impairment losses | — | — | — | — |
218,000,000
JPY
|
— | — |
218,000,000
JPY
|
— | — | — | — | — | — | — | — |
215,000,000
JPY
|
— | — |
215,000,000
JPY
|
| Extraordinary losses | — | — | — | — |
262,000,000
JPY
|
— | — |
262,000,000
JPY
|
— | — | — | — | — | — | — | — |
290,000,000
JPY
|
— | — |
290,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
280,000,000
JPY
|
— | — |
291,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,030,000,000
JPY
|
— | — |
1,008,000,000
JPY
|
| Income taxes - current | — | — | — | — |
80,000,000
JPY
|
— | — |
80,000,000
JPY
|
— | — | — | — | — | — | — | — |
370,000,000
JPY
|
— | — |
369,000,000
JPY
|
| Income taxes - deferred | — | — | — | — |
4,000,000
JPY
|
— | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — |
70,000,000
JPY
|
— | — |
70,000,000
JPY
|
| Income taxes | — | — | — | — |
84,000,000
JPY
|
— | — |
84,000,000
JPY
|
— | — | — | — | — | — | — | — |
440,000,000
JPY
|
— | — |
439,000,000
JPY
|
| Profit (loss) | — |
195,000,000
JPY
|
— |
JPY
|
195,000,000
JPY
|
— |
JPY
|
206,000,000
JPY
|
195,000,000
JPY
|
195,000,000
JPY
|
— | — |
JPY
|
JPY
|
568,000,000
JPY
|
— |
589,000,000
JPY
|
568,000,000
JPY
|
568,000,000
JPY
|
568,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
JPY
|
— |
206,000,000
JPY
|
— | — |
206,000,000
JPY
|
— |
206,000,000
JPY
|
— | — |
589,000,000
JPY
|
JPY
|
— | — | — |
589,000,000
JPY
|
589,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
48,000,000
JPY
|
— | — | — | — | — | — | — | — |
90,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
-3,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
-37,000,000
JPY
|
— | — | — | — | — | — | — | — |
51,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — |
137,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
217,000,000
JPY
|
— | — | — | — | — | — | — | — |
726,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
217,000,000
JPY
|
— | — | — | — | — | — | — | — |
726,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — |